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Invoice #108269 to Map Mappers

Grant transfer for MapMappers project

Paid
Invoice #108269

Submitted by Aimee FenechApproved by Aimee Fenech

Nov 18, 2022

Invoice items
Grant transfer for MapMappers project
Date: November 18, 2022
£860.00 GBP

Total amount £860.00 GBP

Additional Information

Project

Map Mappers@map-mappers
Balance:
£0.00 GBP

payout method

Bank account
Details  
********

By Aimee Fenechon
Expense created
By Aimee Fenechon
Expense approved
By Aimee Fenechon
Expense updated
By Aimee Fenechon
Expense approved
By Sally-Ann Delfon
Expense scheduled for payment
By Sally-Ann Delfon
Expense processing
By Sally-Ann Delfon
Expense paid
Expense Amount: £860.00
Payment Processor Fee (paid by Map Mappers): £3.77
Net Amount for Map Mappers: £863.77

Project balance
£0.00 GBP

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Project balance

£0.00 GBP
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